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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : FUXIN SUSHI BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FUXIN SUSHI BAR |
| Siren | 803691823 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10647 |
| Management number | 2014B01431 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 685.00 | 89 119.00 | 106 566.00 | 195 685.00 |
044 Total Fixed Assets | 195 685.00 | 89 119.00 | 106 566.00 | 195 685.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
072 Receivables – Other | 3 587.00 | 3 587.00 | 3 587.00 | |
084 Cash | 46 104.00 | 46 104.00 | 46 104.00 | |
096 Total Current Assets + Prepaid Expenses | 50 652.00 | 50 652.00 | 50 652.00 | |
110 Total Assets | 246 337.00 | 89 119.00 | 157 218.00 | 246 337.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -123 961.00 | |||
136 Profit for the Year | -8 047.00 | |||
142 Total Equity - Total I | -126 009.00 | |||
156 Loans and similar debts | 84 888.00 | |||
166 Suppliers and related accounts | 43 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 257.00 | |||
172 Other debts | 154 926.00 | |||
176 Total debts | 283 227.00 | |||
180 Liabilities Total | 157 218.00 | |||
195 Of which payables due in more than one year | 20 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 528.00 | 161 528.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 161 556.00 | 161 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 978.00 | 39 978.00 | ||
240 Inventory changes (raw materials and supplies) | 14.00 | 14.00 | ||
242 Other external expenses | 56 869.00 | 56 869.00 | ||
244 Taxes, duties and similar payments | 3 399.00 | 3 399.00 | ||
250 Staff compensation | 30 739.00 | 30 739.00 | ||
252 Social security contributions | 8 360.00 | 8 360.00 | ||
254 Depreciation and amortization | 28 223.00 | 28 223.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 167 748.00 | 167 748.00 | ||
270 Operating profit | -6 191.00 | -6 191.00 | ||
290 Exceptional income | 1 280.00 | 1 280.00 | ||
294 Financial expenses | 3 136.00 | 3 136.00 | ||
310 Profit or loss | -8 047.00 | -8 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 685.00 | 195 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 507.00 | 16 507.00 | ||
378 Amount of deductible VAT on goods and services | 10 623.00 | 10 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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